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392375 03/22/23
CITY OF CARMEL, INDIANA. " VENDOR:. 377018 ONE CIVIC SQUARE TAFT STETTINIUS & HOLLISTER :LLP CARMEL", INDIANA 46032 425 WALNUT STREET ,SUITE 1800 CINCINNATI OH 45202 CHECK AMOUNT: $*****1,786.00* CHECK NUMBER: 392375 CHECK DATE: 03/22/23 654 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4118057 AMOUNT 1,786.0.0 DESCRIPTION OTHER EXPENSES